Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOPER, MELISSA, |
UF-F5327 |
R |
34.00 |
5307********1930 |
024463 |
10/09/13 |
| GROCE, WHITNEY, |
UF-F3090 |
R |
64.00 |
4011********2435 |
071108 |
10/09/13 |
| HAYES, CANDACE, |
UF-F4093 |
R |
39.00 |
4430********3384 |
275559 |
10/09/13 |
| HOLMES, MICHELE, |
UF-F0011 |
R |
54.00 |
4737********0593 |
514583 |
10/09/13 |
| LANCETTE, SEAN, |
UF-F5363 |
R |
39.00 |
4011********1647 |
071108 |
10/09/13 |
| LOTH, MAX, |
UF-F3230 |
R |
34.00 |
4011********6551 |
071108 |
10/09/13 |
| LYON, GINGER, |
UF-F4176 |
R |
64.00 |
4347********0019 |
001207 |
10/09/13 |
| MURRY, GLENN, |
UF-F2290 |
R |
54.00 |
4060********6100 |
061230 |
10/09/13 |
| RICHARDSON, TRA, |
UF-F4229 |
R |
74.00 |
4737********8694 |
077133 |
10/09/13 |
| RODRIGUEZ, SABR, |
UF-F5060 |
R |
54.00 |
4000********2032 |
792225 |
10/09/13 |
| WHATLEY, MARJOR, |
UF-F1541 |
R |
69.00 |
4833********1161 |
001207 |
10/09/13 |
| YARBROUGH, JENN, |
UF-F1115 |
R |
39.00 |
4159********5356 |
042084 |
10/09/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.00 |
| 11 |
Visa |
584.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
618.00 |